20--PLATE,MOUNTING
Proposed procurement for NSN 2040017174705 PLATE,MOUNTING: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 8W9A9 8931716 REV- PC NO 50. The solicitati...
Federal Contract Calendar: May 08, 2025 (Page 33 of 53)
Contract Opportunities Published: 1,311
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency: DEPT OF DEFENSE (1,084 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (438 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency: DEPT OF DEFENSE (1,084 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (438 opportunities)
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53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330017105763 SEAL,NONMETALLIC SP: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998124019768 ELECTRONIC COMPONEN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 72582 XP5690730026; D8266 XP569073000...
10--CHAMBER BRUSH KIT
Proposed procurement for NSN 1015015117872 CHAMBER BRUSH KIT: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014756195 SWITCH,PUSH: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CONTACT SET,RELAY
Proposed procurement for NSN 5945015525106 CONTACT SET,RELAY: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0521 DAYS ADO Approved sources are 58657 CC0401P-XXN28B; F0219 CC0401P-XXN28B...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905015482320 RESISTOR,VARIABLE,W: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Approved source is 10933 1-002-0102-2025. The solicitation is...
25--WINCH,TAKE-UP,LEFT
Proposed procurement for NSN 2590015334351 WINCH,TAKE-UP,LEFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0EJ14 53356; 75Q65 9KK198. The solicitatio...
59--FILTER SUBASSEMBLY
Proposed procurement for NSN 5915015483128 FILTER SUBASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 52088 B1157; 90536 7922498-00; 90536 B...
59--RADOME
Proposed procurement for NSN 5985014741344 RADOME: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 4C7P7 11110 WITH INSTALLED HATCH 11111. The solicit...
61--ROTOR,MOTOR
Proposed procurement for NSN 6105014265239 ROTOR,MOTOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 20019 28RA305300AA01; 20019 PL04-0024 IT 11. The...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015035258 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 5P967 DS11200-HS-SW ASSY SCSZZ11SGG; 5P96...
61--GENERATOR,ALTERNATI
Proposed procurement for NSN 6115016315147 GENERATOR,ALTERNATI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0SMN2 288460-002; 4K0V2 288460-002. The s...
25--DEFLECTOR,DIRT AND
Proposed procurement for NSN 2540015653876 DEFLECTOR,DIRT AND: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 535V1 0259970826-00; 75Q65 2KP232. The sol...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016612659 SWITCH ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1W4F2 AS-4611-006. The solicitation is an R...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014473960 FILTER ELEMENT,FLUI: Line 0001 Qty 3742 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 18265 552044; 55752 2040V30. The solic...
30--GEAR SET,WORM AND W
Proposed procurement for NSN 3020014549368 GEAR SET,WORM AND W: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 17454 004053G84G-2. The solicitation is an...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820015437270 SLEEVE AND SLIDE,DI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78062 21133-851-1. The solicitation is an R...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965015033960 LOUDSPEAKER,PERMANE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--BACKSHELL,DUMMY CON
Proposed procurement for NSN 5935016748942 BACKSHELL,DUMMY CON: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06324 390AJ001Z12416H-49A. The solicitatio...
20--WINDSHIELD WIPER AS
Proposed procurement for NSN 2090016597503 WINDSHIELD WIPER AS: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 21204 KS9261AP. The solicitation is an...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010151800036 COUPLING,SHAFT,RIGI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are A0106 1R348880LA ITEM 1; A0106 1R348...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330016596980 FILTER ELEMENT,FLUI: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 56529 130009-219-4. The solicitation is an...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915016098557 FILTER ASSEMBLY,ELE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 09344 122200-19; 13499 122200-1...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905200028952 RESISTOR,THERMAL: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 34712 741304; 35076 741141 ITEM 11; 35076 74...
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